S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| AMLOK SINGH PB-02-016-061-001/1 | SC |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL013273
| Credited |
14/04/2020
|
|
|
2
| Vir kaur(Wife) PB-02-016-061-001/23 | SC |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL013273
| Credited |
14/04/2020
|
|
|
3
| Sawrni(Wife) PB-02-016-061-001/107 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL013273
| Credited |
14/04/2020
|
|
|
4
| Amarjit kaur(Wife) PB-02-016-061-001/59 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL006734
| Credited |
17/09/2019
|
|
|
5
| Sawinder kaur(Self) PB-02-016-061-001/193 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL006734
| Credited |
17/09/2019
|
|
|
6
| Vikramjit singh(Self) PB-02-016-061-001/87 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL006734
| Credited |
17/09/2019
|
|
|
7
| Prem(Self) PB-02-016-061-001/204 | SC |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL006734
| Credited |
17/09/2019
|
|
|
8
| Monika(Self) PB-02-016-061-001/227 | SC |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL006734
| Credited |
17/09/2019
|
|
|
9
| Sokha Masih(Self) PB-02-016-061-001/179 | SC |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL013273
| Credited |
14/04/2020
|
|
|
10
| sumanjit Kaur(Daughter-in-Law) PB-02-016-061-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL006734
| Credited |
17/09/2019
|
|
|
11
| Rajbir kaur(Wife) PB-02-016-061-001/87 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL006734
| Credited |
17/09/2019
|
|
|
12
| Ajit singh(Self) PB-02-016-061-001/59 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL006734
| Credited |
17/09/2019
|
|
|
13
| Ajit singh(Self) PB-02-016-061-001/23 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL013273
| Credited |
14/04/2020
|
|
|
14
| Harbhajan singh(Self) PB-02-016-061-001/107 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL013273
| Credited |
14/04/2020
|
|
|
15
| Babi(Wife) PB-02-016-061-001/179 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL006734
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 15 | 15 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |